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Quarterly Budget and Expenditure Reporting for all HEERF…

https://www.csn.edu/__data/assets/pdf_file/0031/171868/01036200_HEERF_…

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and ... Purchasing faculty and staff

Thumbnail for Candelaria, Brandy

Brandy Candelaria

Assistant Director, Purchasing - Purchasing

https://www.csn.edu/directory/brandy-candelaria

  • (702) 651-4361
  • North Las Vegas Campus

Internal Event Request Procedures

https://www.csn.edu/_csnmedia/documents/events/internal_event_request_…

The CommodityApproval Policy (which includes alcohol) can be found at:https://www.csn.edu/documents/commodity-approval-policy. PURCHASING. ... a. Vendors/supplies - The CSN Purchasing Department provides guidelines and procedures forregistering all

Quarterly Reporting Form - CARES II - 7.9.21

https://www.csn.edu/__data/assets/pdf_file/0021/116454/Quarterly-Repor…

Explanatory Notes. Campus safety and operations.2 $ 371,807 $ 0 $ 0 Facilities administration Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) ... $0. $0. $0. Purchasing faculty

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https://www.csn.edu/_csnmedia/documents/2013-2014-degree-list/ca20culi…

in Culinary Arts 1 ___________. FAB 102 Food Service Sanitation II 2 ___________. FAB 112 Restaurant Management I 3 ___________. FAB 160 Hospitality Purchasing 3 ___________. FAB 167 Food Service Nutrition 2 ___________. HMD 101 Introduction

Ask P-Card

https://www.csn.edu/askpcard

Return to Purchasing Home Page. ... The P-Card Program User’s Manual sets forth the procedures for the College of Southern Nevada (CSN) Purchasing Card (P-Card) Program.

PCard Did You Know 2021-21-04

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/PCard-Did-…

2. In-Person Deskside Review - The Purchasing Department will perform random desksidereviews of the Cardholders accounts for compliance with P-Card policies and procedures. ... The Purchasing Department may perform specific binderreviews on a

Purchasing

https://www.csn.edu/purchasing

Purchasing Staff Assignments by Department. Department. Purchasing Representative. Independent Contractor Agreements for all Departments. ... Annette Hearn. Purchasing Card Coordinator. 702-651-4346. Judy Santo. Compliance Coordinator. 702-651-4458.

Administration

https://www.csn.edu/administration

Our administration consists of a diverse group of academic and non-academic professionals dedicated to supporting all CSN students, faculty and staff. Faculty and Academic Support. Faculty Resources. Retention E-Alert.

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https://www.csn.edu/_csnmedia/documents/2014-2015-catalog-and-student-…

COURSE DESCRIPT IONSCOURSE. DESC. RIPTIONS. 210 CSN 2014-2015 GENERAL CATALOG & STUDENT HANDBOOK. COURSE DESCRIPTIONS. The following course descriptions are intended to brieflydescribe the nature of each of the courses. For more com-plete information

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